Billed Entity:
127868
FRN:
1299571
Funding Year:
2005
470#:
463120000532800
471#:
448055
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible NEC MatWorX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,488.08
Last Date of Service:
2007-09-30
Disbursed Amount:
$3,488.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,425.87
$4,360.10
One Time Ineligible Cost:
$0.00
$4,360.10
Total Cost:
$4,425.87
$4,360.10
Discount Percent:
80
80
Requested Amount:
$3,540.70
$3,488.08